Reconciliation
Reconciliation payments are created only from the Accrual card and edited through the Reconciliation Payment card (see the Create Reconciliation Payment article for more details).
This card type is available only in the object card view in the main TOR interface and does not open in a separate edit window.
For convenience, all reconciliation records are also collected in a single list located in the Reconciliations subfolder under the root module folder Payments.
The header structure matches that of External Payments.
There are a few differences in available tabs:
The Funds Allocation tab is hidden.
The Bank Charges tab is hidden.
The Reconciled Accruals tab is shown instead, containing the same key information as in the original reconciliation card.